| Executed | 12.01.2018 |
|---|---|
| Registered | 11.01.2018 |
| Invoice | 0121030032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 1,918,486 |
| Amount | 1,918,486 lekë |
| Invoice description | Nd. Sherbimeve Publike(2103003) likujdim paga Dhjetor 2017. |